| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3860110 | GET | https://interlogic.admintotal.com/admin/ventas/facturas/?taentradas_xls&task_panel=1 | 0 | 09/03/2026 13:04:24 | 09/03/2026 13:04:35 | 0:00:10.815402 | |
|
app-server-2
at_canary_b.sock |
3662206 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1533&desde=01%2F10%2F25&has… | 0 | 09/03/2026 14:16:51 | 09/03/2026 14:17:02 | 0:00:10.815400 | |
|
app-server-1
at_legacy_b.sock |
3944193 | GET | https://blutek.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=3&statu… | 0 | 09/03/2026 13:51:53 | 09/03/2026 13:52:03 | 0:00:10.815394 | |
|
app-server-1
at_stable_a.sock |
3904521 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 09/03/2026 13:19:47 | 09/03/2026 13:19:58 | 0:00:10.815384 | |
|
app-server-2
at_stable_a.sock |
3390782 | GET | https://hollman4.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 09:50:27 | 09/03/2026 09:50:38 | 0:00:10.815374 | |
|
app-server-1
at_legacy_b.sock |
3684975 | POST | https://serviciosintegradosmdrm.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 09/03/2026 08:53:58 | 09/03/2026 08:54:08 | 0:00:10.815372 | |
|
app-server-2
at_canary_a.sock |
3637066 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 5575 | 09/03/2026 13:11:57 | 09/03/2026 13:12:08 | 0:00:10.815360 | |
|
app-server-2
at_legacy_a.sock |
3586186 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 12:26:13 | 09/03/2026 12:26:23 | 0:00:10.815356 | |
|
app-server-2
at_stable_a.sock |
3555854 | GET | https://refameza.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?saldo_factura=0&tipo_movimient… | 0 | 09/03/2026 11:15:22 | 09/03/2026 11:15:33 | 0:00:10.815342 | |
|
app-server-1
at_legacy_b.sock |
4050669 | GET | https://delpac.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=QMU-4265- | 0 | 09/03/2026 16:18:39 | 09/03/2026 16:18:50 | 0:00:10.815340 | |
|
app-server-1
at_stable_a.sock |
4104838 | GET | https://secoinsa.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&booleano=on&almacen=&desde=29… | 0 | 09/03/2026 16:28:49 | 09/03/2026 16:28:59 | 0:00:10.815335 | |
|
app-server-1
at_legacy_b.sock |
3745453 | POST | https://jaxsnax.admintotal.com/admin/gasto_xml/ | 4167 | 09/03/2026 10:04:17 | 09/03/2026 10:04:28 | 0:00:10.815325 | |
|
app-server-1
at_legacy_b.sock |
3736841 | GET | https://seguricentro.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_… | 0 | 09/03/2026 09:16:03 | 09/03/2026 09:16:14 | 0:00:10.815324 | |
|
app-server-1
at_canary_a.sock |
4023168 | POST | https://sanmartin.admintotal.com/admin/devolucion/ | 6820 | 09/03/2026 15:31:41 | 09/03/2026 15:31:52 | 0:00:10.815315 | |
|
app-server-1
at_legacy_b.sock |
4114819 | POST | https://nunezcarnes.admintotal.com/ajax/validar_punto_venta/ | 1606 | 09/03/2026 16:43:46 | 09/03/2026 16:43:57 | 0:00:10.815314 | |
|
app-server-1
at_stable_a.sock |
3684614 | GET | https://arautopartes.admintotal.com/admin/ventas/corte_caja_completo_almacen/15148/?fecha=2026-03-0… | 0 | 09/03/2026 08:31:34 | 09/03/2026 08:31:44 | 0:00:10.815313 | |
|
app-server-2
at_stable_a.sock |
3752921 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 09/03/2026 17:13:13 | 09/03/2026 17:13:24 | 0:00:10.815305 | |
|
app-server-1
at_stable_a.sock |
4146205 | POST | https://arautopartes.admintotal.com/admin/generar_pedido_remision/3986283/ | 1126 | 09/03/2026 17:59:09 | 09/03/2026 17:59:20 | 0:00:10.815297 | |
|
app-server-1
at_legacy_b.sock |
3608110 | GET | https://nunezcarnes.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 08:28:20 | 09/03/2026 08:28:31 | 0:00:10.815287 | |
|
app-server-1
at_canary_b.sock |
3800521 | POST | https://tnj2.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 8605 | 09/03/2026 10:43:20 | 09/03/2026 10:43:31 | 0:00:10.815286 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 12:56:05 | 09/03/2026 12:56:16 | 0:00:10.815280 | |
|
app-server-2
at_canary_b.sock |
3594220 | GET | https://medina.admintotal.com/admin/inventario/editar_orden_compra/3305335/ | 0 | 09/03/2026 12:35:48 | 09/03/2026 12:35:59 | 0:00:10.815272 | |
|
app-server-1
at_canary_b.sock |
3812835 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 09/03/2026 11:07:42 | 09/03/2026 11:07:53 | 0:00:10.815272 | |
|
app-server-2
at_canary_b.sock |
3662208 | GET | https://medina.admintotal.com/ajax/cliente/CUCINA E BEVANDE FORTUNA/?saldo_factura=0&tipo_movimient… | 0 | 09/03/2026 14:18:27 | 09/03/2026 14:18:38 | 0:00:10.815269 | |
|
app-server-2
at_canary_a.sock |
3537739 | GET | https://medina.admintotal.com/admin/inventario/ver_producto/9021/ | 0 | 09/03/2026 10:56:08 | 09/03/2026 10:56:18 | 0:00:10.815264 |